Civic Intelligence

Conway Inter-Church Housing Inc.

990 • Fiscal year 2015 • EIN 71-0576696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profile
315 Hubbard StreetConway, AR 72032

(501) 223-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$752,657

Down $57,001 (-7.0%) from 2014

Net Assets

Down

-$522,760

Down $39,553 (-8.2%) from 2014

Liabilities

Down

$1,275,417

Down $17,448 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$272,656

Up $14,250 (+5.5%) from 2014

Expenses

Down

$312,209

Down $4,396 (-1.4%) from 2014

Net Income

Up

-$39,553

Up $18,646 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $975,911Liabilities 2010: $1,360,354Net Assets 2010: -$384,4432010Assets 2011: $943,009Liabilities 2011: $1,345,076Net Assets 2011: -$402,0672011Assets 2012: $905,940Liabilities 2012: $1,328,217Net Assets 2012: -$422,2772012Assets 2013: $887,552Liabilities 2013: $1,312,563Net Assets 2013: -$425,0112013Assets 2014: $809,658Liabilities 2014: $1,292,865Net Assets 2014: -$483,2072014Assets 2015: $752,657Liabilities 2015: $1,275,417Net Assets 2015: -$522,7602015Assets 2016: $706,532Liabilities 2016: $1,252,831Net Assets 2016: -$546,2992016Assets 2017: $602,943Liabilities 2017: $1,149,102Net Assets 2017: -$546,1592017Assets 2018: $576,398Liabilities 2018: $1,131,269Net Assets 2018: -$554,8712018Assets 2019: $576,368Liabilities 2019: $1,111,084Net Assets 2019: -$534,7162019Assets 2020: $576,551Liabilities 2020: $1,091,219Net Assets 2020: -$514,6682020Assets 2021: $591,998Liabilities 2021: $1,084,856Net Assets 2021: -$492,8582021Assets 2022: $615,178Liabilities 2022: $1,043,934Net Assets 2022: -$428,7562022Assets 2023: $636,258Liabilities 2023: $1,018,491Net Assets 2023: -$382,2332023Assets 2024: $657,962Liabilities 2024: $989,860Net Assets 2024: -$331,8982024

Highlighted filing

2015

Assets$752,657
Liabilities$1,275,417
Net Assets-$522,760
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $261,9592010Expenses 2011: $274,9162011Expenses 2012: $282,8192012Expenses 2013: $295,4342013Revenue 2014: $258,406Expenses 2014: $316,605Net Income 2014: -$58,1992014Revenue 2015: $272,656Expenses 2015: $312,209Net Income 2015: -$39,5532015Revenue 2016: $271,109Expenses 2016: $294,648Net Income 2016: -$23,5392016Revenue 2017: $281,728Expenses 2017: $281,588Net Income 2017: $1402017Revenue 2018: $285,312Expenses 2018: $294,024Net Income 2018: -$8,7122018Revenue 2019: $289,826Expenses 2019: $269,671Net Income 2019: $20,1552019Revenue 2020: $292,753Expenses 2020: $272,705Net Income 2020: $20,0482020Revenue 2021: $290,075Expenses 2021: $268,265Net Income 2021: $21,8102021Revenue 2022: $315,658Expenses 2022: $251,556Net Income 2022: $64,1022022Revenue 2023: $312,643Expenses 2023: $269,689Net Income 2023: $42,9542023Revenue 2024: $320,790Expenses 2024: $270,455Net Income 2024: $50,3352024

Highlighted filing

2015

Revenue$272,656
Expenses$312,209
Net Income-$39,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$272,656
Mission and Program Overview

Mission

The organization provides elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,742$368,858▼ $82,884
Intangible Assets$93,626$90,058▼ $3,568
Cash and Non-Interest-Bearing Accounts$15,315$29,690▲ $14,375
Prepaid Expenses and Deferred Charges$4,967$4,966▼ $1
Total Assets$809,658$752,657▼ $57,001
Other Assets Total$244,008$259,085▲ $15,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,835$1,255,338▼ $19,497
Other Liabilities$10,884$11,336▲ $452
Accounts Payable and Accrued Expenses$6,656$8,661▲ $2,005
Deferred Revenue$490$82▼ $408
Total Liabilities$1,292,865$1,275,417▼ $17,448
Net Assets / Fund Balance
Unrestricted Net Assets$-483,207$-522,760▼ $39,553
Total Net Assets Fund Balance$-483,207$-522,760▼ $39,553
Total Liabilities and Net Assets / Fund Balance$809,658$752,657▼ $57,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,188$1,141,980$1,384,168
Other Land Buildings$39,170$59,487$98,657
Land$87,500-$87,500
Other Assets Org$5,116--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken UphamPresident
Barbara HallMember
Billie RobinsMember
Darrell KilmanMember
David PetersonMember
Katy TrotterMember
Loretha HendrixMember
Mike RappMember
Nancy JacksonMember
Ollie NewberryMember
Paul SwannMember
Rev Bill BuchananMember
Rev Donna RountreeMember
Rev Reginald RussellMember
Simms McclintockMember
Susan HooperMember
Max DyerSecretary
Stan CarlinTreasurer
Jerry LancasterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$152,942
Program Service Revenue
$117,363
Investment Income
$72
Other Revenue
$2,279
Change in Net Assets
$-39,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,537
Salaries, Compensation, and Employee Benefits$70,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,453--$86,453
Other Salaries and Wages$17,899$41,216-$59,115
Interest$58,082--$58,082
Fees for Services Management-$13,922-$13,922
Insurance$12,317--$12,317
Occupancy$7,983$318-$8,301
Office Expenses-$7,905-$7,905
Other Employee Benefits$5,953--$5,953
Payroll Taxes$5,604--$5,604
All Other Expenses$4,695--$4,695
Other Expenses$4,265$6,420-$4,265
Fees for Services Accounting-$4,125-$4,125
Conferences and Meetings-$429-$429
Advertising-$424-$424
Total Functional Expenses$237,450$74,759$0$312,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a certified public accounting firm and is thoroughly reviewed by the board of directors before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“No members of management are compensated.”

Form 990, Page 6, Part VI, Line 15B

“The entity has no employees itself, however, it reimburses its property manager for the salaries and related fringe benefits of its employees that handle the day-to-day operations of the project.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conway Inter-church Housing Inc
EIN
71-0576696
Phone
5012232700
Address
315 HUBBARD STREET, CONWAY, AR 72032
Doing Business As
Autumn Manor Apartments Inc

Signing Officer

Name
W Kennedy Upham
Title
President
Phone
5012232700
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Kennedy Upham
Formed
1984
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs. To accomplish this, the organization operates a 42 unit apartment complex under section 202 of the national housing act.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01274835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01255338
IRS990/NetAssetsOrFundBalancesBOYAmt0-483207
IRS990/NetAssetsOrFundBalancesEOYAmt0-522760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318
IRS990/OccupancyGrp/ProgramServicesAmt07983
IRS990/OccupancyGrp/TotalAmt08301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07905
IRS990/OfficeExpensesGrp/TotalAmt07905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244008
IRS990/OtherAssetsTotalGrp/EOYAmt0259085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05953
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS-MGMT
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ProgramServicesAmt026661
IRS990/OtherExpensesGrp/ProgramServicesAmt17538
IRS990/OtherExpensesGrp/ProgramServicesAmt24265
IRS990/OtherExpensesGrp/TotalAmt026661
IRS990/OtherExpensesGrp/TotalAmt17538
IRS990/OtherExpensesGrp/TotalAmt26420
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherLiabilitiesGrp/BOYAmt010884
IRS990/OtherLiabilitiesGrp/EOYAmt011336
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01810
IRS990/OtherRevenueMiscGrp/ExclusionAmt1469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1469
IRS990/OtherRevenueTotalAmt02279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017899
IRS990/OtherSalariesAndWagesGrp/TotalAmt059115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05604
IRS990/PayrollTaxesGrp/TotalAmt05604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04966
IRS990/PrincipalOfficerNm0W KENNEDY UPHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0257033
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt0116623
IRS990/PYRevenuesLessExpensesAmt0-58199
IRS990/PYSalariesCompEmpBnftPaidAmt059572
IRS990/PYTotalExpensesAmt0316605
IRS990/PYTotalRevenueAmt0258406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01306080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256597
IRS990ScheduleA/Total509Grp/TotalAmt01306080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384168
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259085
IRS990ScheduleD/TotalLiabilityAmt011336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. TO ACCOMPLISH THIS, THE ORGANIZATION OPERATES A 42 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS THOROUGHLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBERS OF MANAGEMENT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY HAS NO EMPLOYEES ITSELF, HOWEVER, IT REIMBURSES ITS PROPERTY MANAGER FOR THE SALARIES AND RELATED FRINGE BENEFITS OF ITS EMPLOYEES THAT HANDLE THE DAY-TO-DAY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,657
Liabilities
$1,275,417
Net assets
-$522,760
Revenue
$272,656
Expenses
$312,209
Net income
-$39,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.32$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.02$0.38$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.43$0.32$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$1.08$0.49$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.51$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.11$0.53$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.13$0.55$0.29$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.15$0.55$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$1.25$0.55$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.52$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.48$0.26$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.31$0.43$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.33$0.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.35$0.40$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.36$0.38$0.26